I have a customer that received a notice from the IRS saying that the 941 does not match the W-2 filed for tax year 2006. This is for a S-Corp that closed that year.
Rounded off $8,000 is shown on the notice for the 941... the W-2s submitted come to $4,000. I looked back and the $4,000 is what I put down as payroll on the S-Corp return. The officer/client did not have any payroll. Client is saying she is not sure where the other $5,000 came from. I am thinking it might have been for officer compensation but she did not file the W-2. I can not find any round amounts like that in the client's draws for that year either.
Long story longer.... she is wanting a copy of the 941 they are showing for the $5,000. She doesn't think that she filed one but can not find the copies she had. Let me say that the IRS is not saying she owes... only that the W-2 is missing.
IRS Rep she talked to said she would have to pay $54 to get copies of the original. Is there another way to get a copy of the original? Like through eservices?
Thank you
Rounded off $8,000 is shown on the notice for the 941... the W-2s submitted come to $4,000. I looked back and the $4,000 is what I put down as payroll on the S-Corp return. The officer/client did not have any payroll. Client is saying she is not sure where the other $5,000 came from. I am thinking it might have been for officer compensation but she did not file the W-2. I can not find any round amounts like that in the client's draws for that year either.
Long story longer.... she is wanting a copy of the 941 they are showing for the $5,000. She doesn't think that she filed one but can not find the copies she had. Let me say that the IRS is not saying she owes... only that the W-2 is missing.
IRS Rep she talked to said she would have to pay $54 to get copies of the original. Is there another way to get a copy of the original? Like through eservices?
Thank you
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